Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	948	1,037	1,171	1,304	1,059	1,124	1,883	2,352	2,099	2,206	1,925
COGS	-734	-751	29	-12	817	651	1,240	1,782	1,734	1,687	1,502
Gross profit	—	—	1,142	—	241	472	643	571	365	519	423
	1,574	1,629	874	1,090	170	174	236	253	260	298	321
	108	160	267	226	72	299	407	318	105	221	102
OPM %	11.4%	15.4%	22.8%	17.3%	6.8%	26.6%	21.6%	13.5%	5%	10%	5.3%
Depreciation	18	17	26	26	30	34	44	47	52	65	62
Interest	23	—	15	11	16	15	13	24	30	39	38
	4	3	4	8	6	4	9	22	31	28	29
Profit before tax	77	132	231	186	32	254	359	269	54	144	31
Tax	16	30	84	70	11	65	92	68	14	32	8
Tax %	21.3%	22.9%	36.5%	37.5%	34.4%	25.4%	25.6%	25.4%	25.9%	22.1%	26.2%
	60	102	147	116	21	190	267	200	40	112	23
PAT margin %	6.4%	9.8%	12.5%	8.9%	2%	16.9%	14.2%	8.5%	1.9%	5.1%	1.2%
EPS (₹)	19.6	—	47.6	37.8	6.8	61.5	86.6	65.1	12.9	36.5	7.5
EPS adjusted (₹)	19.6	33	47.6	37.8	6.8	61.5	86.6	65	12.9	36.5	7.5
	10.2%	—	8.4%	10.6%	29.3%	12.2%	11.5%	15.4%	58.2%	27.4%	66.5%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	31	31	31	31	31	31	31	31	31	31	31
Reserves	261	267	497	598	—	787	1,030	1,200	1,209	1,297	1,290
	92	92	29	135	—	90	121	212	334	236	278
	194	186	270	350	—	376	432	507	520	604	611
Total equity & liabilities	579	577	827	1,113	—	1,284	1,614	1,949	2,094	2,168	2,210
	322	327	403	389	471	701	736	717	1,030	1,016	958
CWIP	4	4	26	216	—	41	18	232	3	41	173
Investments	0	0	90	113	—	59	124	269	252	243	196
	252	245	309	395	—	483	737	731	809	868	882
Total assets	579	577	827	1,113	—	1,284	1,614	1,949	2,094	2,168	2,210

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	69	95	198	147	84	145	155	234	37	265	102
	-6	-43	-129	-234	-99	-52	-150	-249	-115	-88	-71
	-64	-50	-67	58	35	-80	-14	21	48	-136	-96
Net cash flow	—	2	—	—	—	12	-8	5	-30	41	-65
Free cash flow	—	63	136	-62	-79	93	65	5	-104	161	-46
CFO / Operating profit %	64.2%	59.4%	74%	64.8%	116.9%	48.5%	38.2%	73.5%	35.3%	119.9%	100.1%